| Accounts receivable | 17.87M |
| Inventory, deposits and prepaid expenses | 1.92M |
| Current assets of discontinued operations | 0 |
| Deferred income taxes | 105K |
| Total Current Assets | 35.84M |
| Property and equipment | 52.52M |
| Intangible assets | |
| Goodwill | 5.22M |
| Total assets | 93.58M |
| Bank overdraft | |
| Accounts payable and accrued liabilities | 22.82M |
| Income and other taxes payable | 0 |
| Current liabilities of discontinued operations | 0 |
| Current portion of long-term debt | 1.85M |
| Total Current Liabilities | 24.66M |
| Long-term debt | 50.25M |
| Other | |
| Deferred income taxes | 270K |
| Common shares, no par value, unlimited authorized, 16,330,041 and 16,300,041 issued and outstanding at June 30, 2011 and December 31, 2010, respectively | 100.43M |
| Additional paid-in capital | 5.84M |
| Accumulated deficit | -84.11M |
| Accumulated other comprehensive income | -3.77M |
| Shareholders' equity total | 18.39M |
| Liabilities and shareholders' equity total | 93.58M |